TrustCo Bank Corp NY (TRST)

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28.32

-0.36 (-1.26%)

At close: Apr 04, 2025, 3:59 PM

28.36

0.14%

After-hours: Apr 04, 2025, 04:20 PM EDT

TrustCo Bank Corp NY Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990	FY 1989	FY 1988	FY 1987	FY 1986	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Revenue	171.77M	190.16M	189.95M	178.34M	170.75M	174.4M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	36.53M	131.17M	115.15M	114.2M	113.13M	132.16M	131.99M	126.04M	123.01M	121.7M	114.42M	108.6M	107.8M	102.7M	94.6M	95.5M	84.2M	91.2M	82.3M	52.4M	38.8M	38M	n/a	n/a	n/a	n/a
Cost of Revenue	n/a	44.06M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-109.55M	n/a	-155K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	171.77M	146.1M	189.95M	178.34M	170.75M	174.4M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	146.08M	131.17M	115.3M	114.2M	113.13M	132.16M	131.99M	126.04M	123.01M	121.7M	114.42M	108.6M	107.8M	102.7M	94.6M	95.5M	84.2M	91.2M	82.3M	52.4M	38.8M	38M	n/a	n/a	n/a	n/a
Operating Income	n/a	94.47M	95.33M	82.13M	69.45M	76.51M	99.88M	91.34M	83.59M	82.96M	87.08M	78.81M	79.95M	78.63M	78.91M	92.73M	124.36M	151.09M	138.58M	135.49M	122.14M	117.09M	124.29M	138.21M	138.19M	131.9M	142.8M	137.6M	128.3M	118.5M	96.2M	94.5M	103.2M	76.1M	62.7M	54.5M	7.8M	6.8M	5.7M	4.9M
Interest Income	243.32M	226.21M	186.6M	167.98M	178.29M	192.13M	180.91M	168.96M	161.36M	159.34M	156.94M	151.05M	154.96M	160.75M	39.61M	161.36M	170.92M	189.42M	169.21M	150.17M	138.79M	137.13M	153.74M	168.66M	173.7M	167.2M	174.1M	172M	166.6M	161.6M	140.3M	133.7M	143.3M	100.9M	81.5M	73.2M	n/a	n/a	n/a	n/a
Pretax Income	64.05M	77.61M	99.42M	82.13M	69.45M	76.51M	79.65M	76.75M	68.29M	66.76M	71.59M	63.53M	59.98M	52.38M	10.37M	43.28M	50.31M	58.1M	67.64M	89.83M	83.38M	76.35M	66.27M	65.45M	62.54M	57.9M	54.4M	51.1M	46M	38.3M	35.5M	36.1M	26.8M	17.8M	14.3M	12.8M	n/a	n/a	n/a	n/a
Net Income	48.83M	58.65M	75.23M	61.52M	52.45M	57.84M	61.45M	43.15M	42.6M	42.24M	44.19M	39.81M	37.53M	33.09M	6.9M	28.12M	34.08M	39.47M	45.33M	58.99M	56.54M	53.03M	49.24M	45.51M	41.7M	38.2M	35M	32.2M	28.7M	25.5M	22.9M	20.3M	17.5M	12.9M	10.6M	9.4M	7.8M	6.8M	5.7M	4.9M
Selling & General & Admin	54.07M	94.44M	51.11M	62.09M	57.54M	58.54M	55.37M	53.83M	51.21M	47.31M	44.62M	44.35M	44.06M	41.29M	41.69M	43.27M	32.75M	22.61M	20.7M	20.62M	20.7M	20.45M	22.34M	25.88M	23.25M	25M	23.4M	23.2M	21.5M	19.9M	19.1M	17.6M	18.1M	13.2M	9.9M	9.3M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	117.7M	n/a	-30.52M	-158.3M	-158.84M	-156.43M	-134.25M	-135.23M	-132.68M	-125.38M	-118.91M	-121.07M	-120.06M	-113.55M	-108.85M	-81.71M	-23.69M	14.28M	4.75M	-17.3M	-30.55M	-29.4M	-21.06M	-9.37M	515K	-1.7M	11.6M	11.7M	12.2M	3.1M	-7.1M	-14.3M	2.8M	10.5M	14M	7.2M	7.8M	6.8M	5.7M	4.9M
Operating Expenses	171.77M	94.44M	2.05M	-96.21M	-101.3M	-97.89M	-78.89M	-81.4M	-81.47M	-78.06M	-74.28M	-76.72M	-76M	-72.26M	-67.17M	-38.44M	9.06M	36.89M	25.45M	3.33M	-9.86M	-8.95M	1.27M	16.51M	23.77M	23.3M	35M	34.9M	33.7M	23M	12M	3.3M	20.9M	23.7M	23.9M	16.5M	7.8M	6.8M	5.7M	4.9M
Interest Expense	91.38M	54.36M	6.47M	7.57M	24.71M	36.32M	20.23M	14.59M	15.3M	16.2M	15.49M	15.28M	19.98M	26.24M	7.68M	49.45M	74.06M	92.98M	70.94M	45.66M	38.76M	40.74M	58.02M	72.76M	75.65M	74M	88.4M	86.5M	82.3M	80.2M	60.7M	61.7M	76.4M	58.3M	48.4M	41.7M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.8M	1.88M	2.05M	1.98M	1.92M	2.52M	3.02M	2.58M	2.52M	2.59M	2.49M	2.83M	3.84M	2.78M	2.72M	2.96M	2.35M	2.34M	2.28M	1.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	900K	1M	2.2M	1.5M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	171.77M	94.44M	2.05M	-96.21M	-101.3M	-97.89M	-78.89M	-81.4M	-81.47M	-78.06M	-74.28M	-76.72M	-76M	-72.26M	-109.55M	-38.44M	-155K	36.89M	25.45M	3.33M	-9.86M	-8.95M	1.27M	16.51M	23.77M	23.3M	35M	34.9M	33.7M	23M	12M	3.3M	20.9M	23.7M	23.9M	16.5M	7.8M	6.8M	5.7M	4.9M
Income Tax Expense	15.21M	18.97M	24.18M	20.61M	16.99M	18.67M	18.21M	33.6M	25.69M	24.52M	27.4M	23.72M	22.44M	19.3M	3.47M	15.16M	16.23M	18.64M	22.31M	30.84M	26.84M	23.32M	17.02M	19.94M	20.84M	19.7M	19.4M	18.9M	17.3M	12.8M	12.6M	12.5M	9.3M	4.9M	3.7M	3.4M	-7.8M	-6.8M	-5.7M	-4.9M
Shares Outstanding (Basic)	19.02M	19.02M	19.13M	19.26M	19.3M	19.37M	19.3M	19.22M	19.11M	19.02M	18.93M	18.83M	18.73M	17.01M	15.39M	15.3M	15.15M	15.04M	14.98M	14.99M	14.86M	14.88M	14.53M	14.22M	14.15M	14.22M	14.24M	10.73M	10.63M	14.45M	15.79M	13.75M	14.01M	10.65M	9.66M	9.55M	9.37M	9.46M	9.41M	9.25M
Shares Outstanding (Diluted)	19.04M	19.02M	19.13M	19.26M	19.3M	19.39M	19.33M	19.24M	19.13M	19.04M	18.95M	18.84M	18.73M	17.01M	15.39M	15.3M	15.16M	15.04M	15.03M	15.09M	15.02M	15.07M	14.92M	14.68M	14.6M	14.79M	14.69M	11.1M	11.04M	14.46M	15.79M	14.12M	14.01M	10.65M	9.66M	9.55M	9.37M	9.46M	9.41M	9.25M
EPS (Basic)	2.57	3.08	3.93	3.19	2.72	2.99	3.18	2.25	2.23	2.22	2.34	2.11	2.00	1.95	0.45	1.84	2.25	2.63	3.03	3.94	3.81	3.57	3.39	3.20	2.95	2.69	2.46	3.00	2.70	1.76	1.45	1.48	1.25	1.21	1.10	0.98	0.83	0.72	0.61	0.53
EPS (Diluted)	2.57	3.08	3.93	3.19	2.72	2.98	3.18	2.24	2.23	2.22	2.33	2.11	2.00	1.95	0.45	1.84	2.25	2.63	3.02	3.91	3.77	3.52	3.30	3.10	2.86	2.58	2.38	2.90	2.60	1.76	1.45	1.44	1.25	1.21	1.10	0.98	0.83	0.72	0.61	0.53
EBITDA	n/a	88.4M	109.97M	92.72M	79.58M	86.5M	83.76M	80.56M	72.33M	71.31M	76.36M	68.55M	65.01M	57.22M	48.64M	47.78M	54.09M	61.22M	70.31M	92.53M	85.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.8M	6.8M	5.7M	4.9M
EBIT	-11.44M	77.61M	99.42M	82.13M	69.45M	76.51M	79.65M	76.75M	68.29M	66.76M	71.59M	63.53M	59.98M	52.38M	43.91M	43.28M	50.31M	58.1M	67.64M	89.84M	83.39M	-2.49M	-2.17M	-2.72M	-2.74M	-2.2M	-2.5M	-3.3M	-3M	-3.6M	-2.7M	-2.4M	-2.2M	-1.2M	-900K	-900K	n/a	n/a	n/a	n/a
Depreciation & Amortization	11.44M	10.79M	10.55M	10.58M	10.14M	9.99M	4.11M	3.82M	4.04M	4.55M	4.78M	5.02M	5.03M	4.84M	4.73M	4.5M	3.77M	3.12M	2.67M	2.69M	1.9M	2.49M	2.17M	2.72M	2.74M	2.2M	2.5M	3.3M	3M	3.6M	2.7M	2.4M	2.2M	1.2M	900K	900K	n/a	n/a	n/a	n/a